Revision d93709bd
Von Bernd Bleßmann vor mehr als 9 Jahren hinzugefügt
| templates/webpages/do/search.html | ||
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| 9 | 9 |
[%- SET is_customer = '0' %] |
| 10 | 10 |
[%- END %] |
| 11 | 11 |
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[%- SET vctypelabel = vc == 'customer' ? LxERP.t8('Customer type') : LxERP.t8('Vendor type') %]
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| 12 | 14 |
<script type="text/javascript"> |
| 13 | 15 |
$(function(){ document.Form.donumber.focus(); });
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| 14 | 16 |
</script> |
| ... | ... | |
| 108 | 110 |
<td colspan="3"><input name="serialnumber" class="fixed_width"></td> |
| 109 | 111 |
</tr> |
| 110 | 112 |
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[%- IF ALL_BUSINESS_TYPES.size %] |
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<tr> |
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<th align="right" nowrap>[% vctypelabel %]</th> |
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<td colspan="3"> |
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[% L.select_tag('business_id', ALL_BUSINESS_TYPES, title_key = 'description', with_empty = 1, style='width:250px') %]
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</td> |
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</tr> |
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[%- END %] |
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<tr> |
| 112 | 123 |
<th align="right">[% 'Delivery Order Date' | $T8 %] [% 'From' | $T8 %]</th> |
| 113 | 124 |
<td> |
Auch abrufbar als: Unified diff
Filtern nach Kunden-/Lieferantentyp bei Lieferschein-Berichten.
Conflicts: